Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,941 | 01/02/2021 | OWN/2020-21/P/52 | Expenditures | 43,124 | |||||||
11/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 28,700 | 03/02/2021 | OWN/2020-21/P/54 | Expenditures | 12,300 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/19 | Expenditures | 3,151 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/20 | Expenditures | 7,739 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/51 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/53 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/55 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/57 | Expenditures | 2,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:27 AM. |